Civic Intelligence

Encinal Sailing Foundation

990EZ • Fiscal year 2014 • EIN 94-3156600

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 26, 2014

1251 Pacific MarinaAlameda, CA 94501

(510) 522-3272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,313

Down $15,655 (-52%) from 2013

Net Assets

$13,851

No earlier filing loaded for comparison.

Liabilities

Flat

$462

Flat from 2013

Revenue

Down

$12,085

Down $37,604 (-76%) from 2013

Expenses

Down

$27,740

Down $27,302 (-50%) from 2013

Net Income

Down

-$15,655

Down $10,302 (-192%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $57,850Liabilities 2011: $5,0872011Assets 2012: $39,944Liabilities 2012: $5,087Net Assets 2012: $34,8572012Assets 2013: $29,968Liabilities 2013: $4622013Assets 2014: $14,313Liabilities 2014: $462Net Assets 2014: $13,8512014Assets 2015: $22,119Liabilities 2015: $462Net Assets 2015: $21,6572015Assets 2016: $62,569Liabilities 2016: $462Net Assets 2016: $62,1072016Assets 2017: $72,673Liabilities 2017: $462Net Assets 2017: $72,2112017Assets 2018: $110,662Liabilities 2018: $21,866Net Assets 2018: $88,7962018Assets 2019: $98,339Liabilities 2019: $21,866Net Assets 2019: $76,4732019Assets 2020: $108,429Liabilities 2020: $21,866Net Assets 2020: $86,5632020Assets 2023: $188,677Liabilities 2023: $28,8372023Assets 2024: $203,664Liabilities 2024: $28,7362024Assets 2025: $202,335Liabilities 2025: $0Net Assets 2025: $202,3352025

Highlighted filing

2014

Assets$14,313
Liabilities$462
Net Assets$13,851

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,154Expenses 2011: $11,028Net Income 2011: $26,1262011Revenue 2012: $46,443Expenses 2012: $67,092Net Income 2012: -$20,6492012Revenue 2013: $49,689Expenses 2013: $55,042Net Income 2013: -$5,3532013Revenue 2014: $12,085Expenses 2014: $27,740Net Income 2014: -$15,6552014Revenue 2015: $23,695Expenses 2015: $15,889Net Income 2015: $7,8062015Revenue 2016: $57,639Expenses 2016: $17,189Net Income 2016: $40,4502016Revenue 2017: $50,437Expenses 2017: $40,333Net Income 2017: $10,1042017Revenue 2018: $34,539Expenses 2018: $17,954Net Income 2018: $16,5852018Revenue 2019: $26,914Expenses 2019: $39,237Net Income 2019: -$12,3232019Revenue 2020: $16,310Expenses 2020: $6,220Net Income 2020: $10,0902020Revenue 2023: $90,290Expenses 2023: $93,960Net Income 2023: -$3,6702023Revenue 2024: $98,027Expenses 2024: $82,939Net Income 2024: $15,0882024Revenue 2025: $110,477Expenses 2025: $84,439Net Income 2025: $26,0382025

Highlighted filing

2014

Revenue$12,085
Expenses$27,740
Net Income-$15,655
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$12,085
Mission and Program Overview

Mission

Encinal Sailing Foundation is an organization founded to promote and educate individuals in the sport of sailing. The Foundation primarily supports junior sailing programs through fund raising activities. The funds are used for scholarships to those who cannot afford class registration fees, grants to traveling juniors, the maintenance and purchase of coach boats and dingies,and the gifting of boats to junior programs to facilitate the junior instruction.

Program Services

DescriptionGrantsExpenses
Encinal Sailing Foundation is an organization founded to promote and educate individuals in the sport of sailing. The Foundation primarily supports junior sailing programs through fund raising activities. The funds are used for scholarships to those who cannot afford class registration fees, grants to traveling juniors, the maintenance and purchase of coach boats and dingies,and the gifting of boats to junior programs to facilitate the junior instruction.$8,200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GormanPresident-$0--
Niels GlaserVice President-$0--
Paul Delle CeseTreasurer-$0--
Filing and Contact Details

Filer

EIN
94-3156600
Phone
5105223272

Signing Officer

Name
Michael Gorman
Title
President
Signed
2014-11-26
Discuss with paid preparer
Yes

Preparer

Preparer
Paul G Delle Cese
Phone
5108658815
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Sail Boats | Donee's Name: Junior Sailing | Donee's Address: 1251 Pacific Marina Alameda, CA 94501 | Relationship of Donee: None | Cash Amount Given: $17440 | Description of Property: Sail Boats | Method Used to Determine BV: Cost | Method Used to Determine FMV: Book Value

Other Expenses.1012

Insurance $3754

Other Expenses.1

Professional Services $2750

Other Expenses.2

Repair Donated Boat $1212

Other Expenses.3

BankCharges $170

Other Expenses.4

DMV Fees $139

Other Expenses.5

Unsecured Property Taxes $98

Other Expenses.7

Fees & Licenses $31

Other Assets.1

Restricted Gift - Beginning $462 Restricted Gift - Ending $462

Total Liabilities.1

Restricted Gift - Beginning $462 Restricted Gift - Ending $462

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Sail Boats | Donee's Name: Junior Sailing | Donee's Address: 1251 Pacific Marina Alameda, CA 94501 | Relationship of Donee: None | Cash Amount Given: $17440 | Description of Property: Sail Boats | Method Used to Determine BV: Cost | Method Used to Determine FMV: Book Value
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Services $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair Donated Boat $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BankCharges $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DMV Fees $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Property Taxes $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees & Licenses $31
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gorman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
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ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0943156600
ReturnHeader/Filer/PhoneNum05105223272
ReturnHeader/Filer/USAddress/AddressLine101251 Pacific Marina
ReturnHeader/Filer/USAddress/City0Alameda
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paul Delle Cese CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101361 Park Street Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945011504
ReturnHeader/PreparerPersonGrp/PhoneNum05108658815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul G Delle Cese
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-26T14:04:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings